IT Auditor
1 week ago
We're shaping the future of leisure travel by creating new possibilities for vacationers. Our mission is to deliver exceptional experiences for millions of travelers worldwide.
About the Role:
The Staff IT Auditor position will assist the Internal Audit department in testing and documenting internal controls as we implement the requirements of Sarbanes-Oxley Section 404. In addition, there will be opportunities to support other IT-based audit and advisory projects as needed.
Key Responsibilities:
Review, evaluate, and test the company's IT general and application controls: evaluate the design and operational effectiveness, determine exposure to risk, and support development of company remediation strategies.
Collaborate with various departments within the company to identify IT processes, risks, controls, and compliance and evaluate against industry standards.
Assist with identification of network and system vulnerabilities; review and evaluate security measures used to protect the organization's data, systems, and networks; provide recommendations and guidance as appropriate.
As applicable, participate in various audit and advisory projects including IT governance, operations, network and infrastructure security, and systems development implementation and change management.
Develop a strong understanding of business and system processes; provide feedback and guidance to business units with best practice recommendations.
Requirements:
A bachelor's or master's degree in information technology/computer information systems or related field.
0-3 years of work experience, work experience as an IT Auditor or commensurate experience preferred.
Certified Information Systems Auditor (CISA) is not required, but candidate should be actively pursuing or desire to pursue this designation.
Understanding of IT, audit, and/or cyber-security methodologies
Self-starter with ability to perform and manage expectations in a fast-paced environment.
Demonstrated attention to detail with an analytical mind and outstanding problem-solving skills.
Commitment to excellence, innovation, and accountability
Professional communication (written & oral) and interpersonal skills.
Ability to work with all levels of Management.
Fundamental understanding of software development and implementation; computer programming; cyber-security defense protocols; IT infrastructure; or database administration.
Experience with MS Office products (Excel, Word, Outlook, PowerPoint, Visio)
Preferred: experience or base knowledge of query or visualization tools (SQL, Alteryx, Tableau, etc.) or service systems (ServiceNow, Jira, etc.)
Preferred: Familiarity with financial systems (PeopleSoft, NetSuites, Great Plains, etc.)
What We Offer:
We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us. Travel + Leisure Co. benefits include:
Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.
- Medical
- Dental
- Vision
- Flexible spending accounts
- Life and accident coverage
- Disability
- Depending on position, paid time off, parental leave and holidays (speak to your recruiter for additional information)
- Wish day paid time to volunteer at an approved organization of your choice
- 401k with employer match (subject to eligibility requirements, including tenure - speak to your recruiter for additional information)
- Legal and identify theft plan
- Voluntary income protection benefits
- Wellness program (subject to provider availability)
- Employee Assistance Program
Join Our Team:
Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you'll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what's next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you.
